Civic Intelligence

Settlers Pond Inc

EIN 26-2816003 • 501(c)3 • Beecher, IL

Profile

Animal shelter with a quiet place in the country to help nurse animals back ato health that were abandon

1301 East Offner RoadBeecher, IL 60401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-71%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

42nd percentile

-9.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,047

Down $11,433 (-92%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,047

Down $11,433 (-92%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$86,421

Down $19,386 (-18%) from 2017

Expenses

Down

$85,374

Down $26,917 (-24%) from 2017

Net Income

Up

$1,047

Up $7,531 (+116%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2010: $280,914Liabilities 2010: $528,166Net Assets 2010: -$247,2522010Assets 2017: $12,480Net Assets 2017: $12,4802017Assets 2019: $1,047Net Assets 2019: $1,0472019

Highlighted filing

2019

Assets$1,047
Liabilities-
Net Assets$1,047
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $49,401Expenses 2010: $103,835Net Income 2010: -$54,4342010Revenue 2017: $105,807Expenses 2017: $112,291Net Income 2017: -$6,4842017Revenue 2019: $86,421Expenses 2019: $85,374Net Income 2019: $1,0472019

Highlighted filing

2019

Revenue$86,421
Expenses$85,374
Net Income$1,047
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047
Liabilities
-
Net assets
$1,047
Revenue
$86,421
Expenses
$85,374
Net income
$1,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.86$0.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.06$1.12$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$5.28$2.47$0.49$1.04$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$86,421
Mission and Program Overview

Mission

Animal shelter with a quiet place in the country to help nurse animals back ato health that were abandon

Program Services

DescriptionGrantsExpenses
Animal Shelter with a quiet place in the country to help nurse animals back to health that are abandoned or neglected$64,550-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roland JanotaPresident-$0--
Aircolina C JanotaTreasurer-$0--
Charlene TerlizziSecretary-$0--
Karen PattersonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Settlers Pond Inc
EIN
26-2816003
Phone
7086638105
Address
1301 East Offner Road, Beecher, IL 60401

Signing Officer

Name
Roland Janota
Title
President
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Zakic Financial Service
Address
6617 W Archer Ave, Chicago, IL 60638
Preparer
Steve M Zakic
Phone
7732299222
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4214”

Other Expenses.1003

“Information Technology $250”

Other Expenses.1005

“Travel $672”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $377”

Other Expenses.1012

“Insurance $21841”

Other Expenses.1

“Feed for Animals $14255”

Other Expenses.2

“Casual Temporary Labor $7650”

Other Expenses.3

“Propane $6843”

Other Expenses.4

“Trees, Pumpkins etc $4580”

Other Expenses.5

“Hay for Animals $3720”

Other Expenses.6

“Rent Christmas Tree Lot $1520”

Other Expenses.7

“Fuel for Machinery $1422”

Other Expenses.8

“Gravel for Grounds $920”

Other Expenses.9

“Repairs $523”

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Pinky
IRS990EZ/BooksInCareOfDetail/PhoneNum07086638105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 East Offner Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beecher
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086421
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01047
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086421
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01047
IRS990EZ/OccupancyRentUtltsAndMaintAmt013000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roland Janota
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aircolina C Janota
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charlene Terlizzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal shelter with a quiet place in the country to help nurse animals back ato health that were abandon
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal Shelter with a quiet place in the country to help nurse animals back to health that are abandoned or neglected
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085374
IRS990EZ/TotalProgramServiceExpensesAmt064550
IRS990EZ/TotalRevenueAmt086421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062950
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt062950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028700
IRS990ScheduleA/Total509Grp/TotalAmt062950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of Travel or Entertainment for Public Officials $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $21841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Feed for Animals $14255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Casual Temporary Labor $7650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Propane $6843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trees, Pumpkins etc $4580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hay for Animals $3720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rent Christmas Tree Lot $1520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fuel for Machinery $1422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gravel for Grounds $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs $523
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roland Janota
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Settlers Pond Inc
ReturnHeader/Filer/BusinessNameControlTxt0SETT
ReturnHeader/Filer/EIN0262816003
ReturnHeader/Filer/PhoneNum07086638105
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 East Offner Road
ReturnHeader/Filer/USAddress/CityNm0Beecher
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364532913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZAKIC FINANCIAL SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06617 W Archer Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060638
ReturnHeader/PreparerPersonGrp/PhoneNum07732299222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve M Zakic
ReturnHeader/ReturnTs02020-11-04T18:09:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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